There are a total of 159 bills of lading on file for The City Bank LT D City Bank Center between January 3rd, 2023 and May 26th, 2026.
Of those 159 bills of lading, 2 were within the past 30 days and 2 were within the past 90 days.
| Total Records | 159 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 159 |
| Notify Party Records | 0 |
| First Shipment on File | Jan 3rd, 2023 |
| Most Recent Shipment on File | May 26th, 2026 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 2 |
| Records in the Past Year | 2 |
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Below is a Sankey Diagram of the top 2 companies associated with The City Bank LT D City Bank Center, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with The City Bank LT D City Bank Center in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since June 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| GREEN SMART SHIRTS LTD | Mar 2026 | 291 | 63 |
| GOODEARTH APPARELS LTD | Apr 2026 | 133 | 11 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to The City Bank LT D City Bank Center.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| THE CHILDREN S PLACE SVC CO LLC | Oct 2024 | 336 | 0 |
| THE CHILLINGTON TOOL (THAILAND) CO. | May 2026 | 432 | 3 |
| THE CHINA NAVIGATION COMPANY PTE LTD | Nov 2021 | 1,574 | 0 |
| THE CHITTAGONG GARMENTS LTD. | May 2026 | 252 | 16 |
| THE CHURCH OF JESUS CHRIST OF LATTE | May 2026 | 793 | 44 |
| THE CHURCHPLAZA COMPANIES INC | Nov 2024 | 1,479 | 0 |
| THE CIT GROUP COMMERCIAL SERVICES, INC | Aug 2025 | 929 | 0 |
| THE CITIZENRY | May 2026 | 287 | 2 |
| THE CITY BANK LIM | May 2026 | 880 | 26 |
| THE CITY BANK LIMITED | May 2026 | 14,400 | 1,046 |
| THE CIVIL ENGINEERS LIMITED | May 2026 | 26,897 | 1,535 |
| THE CLARK COLLECTION LTD | May 2026 | 554 | 15 |
| THE CLARK GROUP | Aug 2021 | 167 | 0 |
| THE CLASSIC JERKY COMPANY | May 2026 | 423 | 11 |
| THE CLEAVER-BROOKS COMPANY, INC | May 2026 | 109 | 34 |
| THE CLEVER FACTORY (HK) LTD | Dec 2025 | 823 | 0 |
| THE CLH GROUP | May 2026 | 138 | 2 |
| THE CLH GROUP USA INC. | May 2026 | 1,212 | 15 |
| THE CLOROX COMPANY | Mar 2025 | 1,240 | 0 |
| THE CLOROX INTERNATIONAL COMPANY | May 2026 | 1,761 | 262 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-07-08 | MAEUTJX838893 | 420W | Regular Bill | MAEU | 9285689 | GSL KALLIOPI | 2024-07-06 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 245 CTN | 1,582 LB | Container Yard | THE CITY BANK LT D CITY BANK CENTER | LADIES WOVEN PANT PO NO: 03006 76021 STYLE NO: AW16130 FABR IC COMPOSITION: 100% LINEN HS CO DE: 62046900 INVOICE NO: GEAL/2024/... | |||
| 2024-07-08 | MAEUTJX841212 | 420W | Regular Bill | MAEU | 9285689 | GSL KALLIOPI | 2024-07-06 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 481 CTN | 6,309 LB | Container Yard | GOODEARTH APPARELS LTD | THE CITY BANK LT D CITY BANK CENTER | NEWTON BUYING CORP | LADIES WOVEN SQ NK TANK TOP L ADIES WOVEN TROUSER LADIES WO VEN SHIRTS PO NO: 3000542332 STYLE NO: AW12073, AW12074, AW12075 FAB... | |
| 2024-07-08 | MAEUTJX839058 | 420W | Regular Bill | MAEU | 9285689 | GSL KALLIOPI | 2024-07-06 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 481 CTN | 6,309 LB | Container Yard | THE CITY BANK LT D CITY BANK CENTER | LADIES WOVEN SQ NK TANK TOP L ADIES WOVEN TROUSER LADIES WO VEN SHIRTS PO NO: 0300542330 STYLE NO: AW12073, AW12074, AW12075 FAB... | |||
| 2024-07-08 | MAEUTJX838892 | 420W | Regular Bill | MAEU | 9285689 | GSL KALLIOPI | 2024-07-06 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 220 CTN | 1,421 LB | Container Yard | THE CITY BANK LT D CITY BANK CENTER | LADIES WOVEN PANT PO NO: 0300 661629 STYLE NO: AW16130 FAB RIC COMPOSITION: 100% LINEN H S CODE: 62046900 INVOICE NO: GEAL/2024/... | |||
| Run Date | 2024-07-08 |
|---|---|
| Estimated Arrival Date | 2024-07-04 |
| Actual Arrival Date | 2024-07-06 |
| Trade Update Date | 2024-05-31 |
| Master BOL # | MAEUTJX841980 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 420W |
| IMO # | 9285689 |
| Vessel Name | GSL KALLIOPI |
| Vessel Country | LR |
| Place of Receipt | CHITTAGONG |
| Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 2330 LB |
| Weight in KG | 1,057 KG |
| Quantity | 263 CTN |
| Volume | 9 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MRSU5282710 |
| Commodity Description |
LADIES WOVEN SQ NK TANK TOP L ADIES WOVEN PANT PO NO: 30005 42331 STYLE NO: AW12067, AW14 413 FABRIC COMPOSITION: 100% LINEN HS CODE: 62114900, 620 46900 INVOICE NO: GEAL/2024/0 606 DT. 16-MAY-24 EXPORT S/C |
| Shipper Name | GOODEARTH APPARELS LTD |
|---|---|
| Address Line 1 | TEPIRBARI, TELIHATI, SREEPUR |
| Address Line 2 | GAZIPUR, 1740 |
| Address Line 3 | BANGLADESH |
| Consignee Name | UNTO THE ORDER OF: THE CITY BANK LT |
|---|---|
| Address Line 1 | D |
| Address Line 2 | CITY BANK CENTER, |
| Address Line 3 | 136 GULSHAN AVENUE, |
| City | 15083903000 |
| Notify Party Name | NEWTON BUYING CORP (TJ MAXX) |
|---|---|
| Address Line 1 | 770 COCHITUATE RD |
| Address Line 2 | FRAMINGHAM, |
| Address Line 3 | MA 01701 |
| City | 15083903000 |
| Container Number | MRSU5282710 |
|---|---|
| Seal Number 1 | BD0175020 |
| Seal Number 1 | BD0175020 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 6in (00000906) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4EB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | LADIES WOVEN SQ NK TANK TOP L ADIES WOVEN PANT PO NO: 30005 42331 STYLE NO: AW12067, AW14 413 FABRIC COMPOSITION: 100% LINEN HS CODE: 62114900, 620 46900 INVOICE NO: GEAL/2024/0 606 DT. 16-MAY-24 EXPORT S/C |
| Additional Cargo 1 | NO: GELL/GSSL/TJX/003/2023 D T. 27-NOV-23 EXP NO: 0751-0 28664-2024 DT. 16-MAY-24 SB: 922533 SB DATE: 16-MAY-24 SHIPMENT LOCATION: CHITTAGONG 301 |
| Marks and Numbers 1 | AS PER INVOICE |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 157 | 2024-07-08 |
| Long Beach, California | 2 | 2026-05-28 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 153 | 2024-07-08 |
| Singapore Singapore | 2 | 2026-05-28 |
| Salalah Oman | 2 | 2023-03-04 |
| Algeciras Spain | 2 | 2023-02-27 |
Below are the top 4 company names and addresses for The City Bank LT D City Bank Center that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| THE CITY BANK LT D CITY BANK CENTER | 136 GULSHAN AVENUE, | 2024-07-08 | 132 |
| THE CITY BANK D CITY BANK CENTER | 136 GULSHAN AVENUE, | 2023-05-02 | 24 |
| THE CITY BANK LI CITY BANK CENTER | 2026-05-28 | 2 | |
| THE CITY BANK LT CITY BANK CENTER | 2023-03-04 | 1 |
Below are the top 1 phone numbers on file for The City Bank LT D City Bank Center.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2024-07-08 | 157 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||