There are a total of 121 bills of lading on file for To Order:Agrani Bank Limited Asadgonj Corp. between March 1st, 2013 and October 20th, 2024.
Of those 121 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 121 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 121 |
| Notify Party Records | 0 |
| First Shipment on File | Mar 1st, 2013 |
| Most Recent Shipment on File | Oct 20th, 2024 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 0 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for TO ORDER:AGRANI BANK LIMITED ASADGONJ CORP..
Below is a Sankey Diagram of the top 8 companies associated with To Order:Agrani Bank Limited Asadgonj Corp., and the top 4 companies associated with those associations.
Below are the top 8 companies associated with To Order:Agrani Bank Limited Asadgonj Corp. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| OVIJAT FOOD & BEVERAGE INDUSTRIES L | Nov 2025 | 100 | 5 |
| B.BROTHERS GARMENTS CO. LTD. | Oct 2025 | 537 | 5 |
| ENAYET GARMENTS LTD. | Oct 2025 | 215 | 2 |
| SEACOTEX FABRICS LTD. | Nov 2024 | 98 | 1 |
| NOWAPARA JUTE MILLS LIMITED | Nov 2024 | 503 | 1 |
| APEX FOODS CO., LTD. | Oct 2025 | 955 | 1 |
| ANRAJ FISH PRODUCTS INDUSTRIES LTD | Nov 2025 | 57 | 1 |
| AL -HAJ AKTAR GARMENTS LTD. | Feb 2024 | 107 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order:Agrani Bank Limited Asadgonj Corp.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| TO DOOR DE MEXICO, SA DE CV | Apr 2025 | 289 | 0 |
| TO M AND G INDUSTRIES INC. | Nov 2023 | 245 | 0 |
| TO MAGNA MOTORS, S.A. | Nov 2025 | 351 | 3 |
| TO METHODS MACHINE TOOLS INC | Jul 2025 | 266 | 0 |
| TO MS GLOBAL STEEL, INC | Aug 2021 | 238 | 0 |
| TO NYP IN | Jul 2025 | 266 | 0 |
| TO ORDER | Nov 2025 | 69,622 | 3 |
| TO ORDER 0F GLOBAL AGRI-TRADE GLOBAL AGRI-TRADE CORPORATION | Nov 2025 | 62 | 12 |
| TO ORDER ADM AGRI-INDUSTRIES COMPAN | Jun 2024 | 197 | 0 |
| TO ORDER AFRICA SIE LTD | Oct 2024 | 146 | 0 |
| TO ORDER AGROCORP INTERNATIONAL PTE | Nov 2021 | 539 | 0 |
| TO ORDER AGT FOODS | Jun 2025 | 309 | 0 |
| TO ORDER AJC INTERNATIONAL, INC. | Jun 2025 | 166 | 0 |
| TO ORDER AL GHURAIR IRON AND STEEL | Nov 2022 | 269 | 0 |
| TO ORDER APEX FROZEN FOODS LTD | Jul 2025 | 1,789 | 0 |
| TO ORDER AQUATICA FROZEN FOODS GLOB | Jul 2025 | 664 | 0 |
| TO ORDER ASVINI FISHERIES PRIVATE L | Jul 2025 | 312 | 0 |
| TO ORDER AVANTI FROZEN FOODS PRIVAT | Jan 2025 | 1,477 | 0 |
| TO ORDER:AL-ARAFAH ISLAMI BANK LTD. | Sep 2024 | 268 | 0 |
| TO ORDER:BANK ASIA LTD. | Nov 2023 | 195 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-07-20 | MEDUEV225812 | 422A | Regular Bill | MEDU | 9330068 | MSC SURABAYA VIII | 2024-07-18 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 1,426 CTN | 13,331 K | House to House | TO ORDER:AGRANI BANK LIMITED | TOTAL= 1426 CTNS (ONE THOU SAND FOUR HUNDRED TWENTY S IX CARTONS ONLY) DESCRIPTI ON OF GOO DS: BOY'S 3PC HEN LEY PNT SET, BOY'S ... | |||
| 2024-05-03 | MEDUEV097724 | 410A | Regular Bill | MEDU | 9286267 | MSC GREENWICH | 2024-05-02 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 214 CTN | 3,146 K | House to House | TO ORDER:AGRANI BANK LTD | DAMCO CUSTOMS SERVICES INC | FCR NO.: FCR20242401864 RECEIVED ON: 12-MAR-2 4 C ARGO DESCRIPTION: READY-MA DE GARMENTS 214 CTN. U FZ MOCKNECK 60% COTTON 40% A... | ||
| 2024-05-03 | MEDUEV097716 | 410A | Regular Bill | MEDU | 9286267 | MSC GREENWICH | 2024-05-02 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 84 CTN | 1,237 K | House to House | TO ORDER:AGRANI BANK LTD | DAMCO CUSTOMS SERVICES INC | FCR NO.: FCR20242401857 RECEIVED ON: 13-MAR-2 4 C ARGO DESCRIPTION: READY-MA DE GARMENTS 84 CTN. U FZ MOCKNECK 60% COTTON 4 0% A... | ||
| 2024-04-06 | MEDUEV056712 | 407A | Regular Bill | MEDU | 9450363 | NORTHERN JAMBOREE | 2024-04-04 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 2,500 CTN | 26,000 K | House to House | ANRAJ FISH PRODUCTS INDUSTRIES LTD | TO ORDER:AGRANI BANK LTD. | PUTUL DISTRIBUTORS INC. | SHIPPER'S LOAD, STOW & COU NT 1X40'REEFER C ONTAINER STC: 2500 CTNS (TWO THO USAND FIVE H UNDRED CARTONS ONLY) BANGLADESH ORIGIN... | |
| Run Date | 2024-08-14 |
|---|---|
| Estimated Arrival Date | 2024-07-30 |
| Actual Arrival Date | 2024-08-13 |
| Trade Update Date | 2024-07-23 |
| Master BOL # | MEDUEV257773 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 424A |
| IMO # | 9085534 |
| Vessel Name | KOTKA |
| Vessel Country | LR |
| Place of Receipt | CHATTOGRAM |
| Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 5397 K |
| Weight in KG | 5,397 KG |
| Quantity | 672 CTN |
| Volume | 51 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
MEDU4710404 |
| Commodity Description |
672 CTNS (SIX HUNDRED SE VENTY TWO CARTON S ONLY) DESCRIPTION OF GOODS: BOY'S 3PC VEST PNT SET G ROUP NAME: WEATHERPROOF HS CODE: 6111.20.6030, 6 209.30.3030 PO: 37500702 , 37500703, 37500704, 37 500705, 37500706 STYLE: WK134ST15, WK134ST17, WK 134ST21, W K134ST22, WK334S T19 INVOICE NO: FFWL/5 S |
| Consignee Name | TO ORDER:AGRANI BANK LIMITED. |
|---|---|
| Address Line 1 | EPZ CORPORATE BRANCH |
| Address Line 2 | CHATTOGRAM 4100 BANGLADESH |
| Container Number | MEDU4710404 |
|---|---|
| Seal Number 1 | FJ20270740 |
| Seal Number 1 | FJ20270740 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 672 CTNS (SIX HUNDRED SE VENTY TWO CARTON S ONLY) DESCRIPTION OF GOODS: BOY'S 3PC VEST PNT SET G ROUP NAME: WEATHERPROOF HS CODE: 6111.20.6030, 6 209.30.3030 PO: 37500702 , 37500703, 37500704, 37 500705, 37500706 STYLE: WK134ST15, WK134ST17, WK 134ST21, W K134ST22, WK334S T19 INVOICE NO: FFWL/5 S |
| Additional Cargo 1 | AL/074/2024 DT: 16.04.2 024 EXP NO : 0035 -000045 -2024 DT: 16.04.2024 E XPORT S/C NO: FFWL/OVED/ 001/2024 DT: 01.01.2024 C NUMBER:1133683 DATE: 11/06/2024 CUSTOMS C ODE -301 INCL ALSO NOTIFY PA RTY: ATLANTI C FREIGHT BR OKERS CORPORATION 453 BR OADWA Y STE 111 BROOKLYN, NY 11211 718-637-6511 X 3 BROKER=ATLANTICFB.COM TRAFFICDEPT=OVED |
| Additional Cargo 2 | APPAREL. COM |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 60 | 2024-05-03 |
| Newark, New Jersey | 25 | 2024-08-19 |
| Charleston, South Carolina | 14 | 2023-01-07 |
| Long Beach, California | 6 | 2024-10-22 |
| New York, New York | 6 | 2023-01-03 |
| Los Angeles, California | 4 | 2023-07-24 |
| Boston, Massachusetts | 2 | 2019-05-18 |
| Norfolk, Virginia | 1 | 2022-12-22 |
| Houston, Texas | 1 | 2022-07-02 |
| Oakland, California | 1 | 2020-01-24 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 79 | 2024-08-19 |
| Singapore Singapore | 10 | 2024-10-22 |
| Valencia Spain | 10 | 2023-03-06 |
| Jawaharlal Nehru India | 8 | 2016-06-21 |
| Pusan South Korea | 3 | 2023-09-19 |
| Gioia Tauro Italy | 3 | 2023-01-03 |
| Mundra India | 2 | 2018-08-23 |
| Shanghai China (Mainland) | 1 | 2024-03-19 |
| All Other Egypt Red Sea Region Ports | 1 | 2023-03-30 |
| Yantian China (Mainland) | 1 | 2021-07-17 |
Below are the top 10 company names and addresses for To Order:Agrani Bank Limited Asadgonj Corp. 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 |
|---|---|---|---|
| TO ORDER:AGRANI BANK LIMITED ASADGONJ CORP. | CHITTAGONG 4100 BANGLADESH | 2021-12-04 | 28 |
| TO ORDER:AGRANI BANK LIMITED, ASADGONJ CORP. | CHITTAGONG 4100 BANGLADESH | 2021-10-21 | 10 |
| TO ORDER:AGRANI BANK LTD. | 2024-03-19 | 9 | |
| TO ORDER :AGRANI BANK LIMITED ASADGONJ CORP. | 2021-12-04 | 7 | |
| TO ORDER :AGRANI BANK LIMITED ASADGONJ CORP. | 2021-06-22 | 5 | |
| TO ORDER:AGRANI BANK LIMITED. | 2022-10-04 | 5 | |
| TO ORDER:AGRANI BANK LIMITED | 2024-03-20 | 5 | |
| TO ORDER:AGRANI BANK LTD. | 2016-03-18 | 4 | |
| TO ORDER:AGRANI BANK LTD. | 2022-04-02 | 3 | |
| TO ORDER:AGRANI BANK LTD. | 2024-10-22 | 3 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||