There are a total of 470 bills of lading on file for To Order:BRAC Bank Ltd. between April 5th, 2019 and February 26th, 2024.
Of those 470 bills of lading, 0 were within the past 30 days and 2 were within the past 90 days.
Total Records | 470 |
---|---|
Shipper Records | 0 |
Consignee Records | 470 |
Notify Party Records | 0 |
First Shipment on File | Apr 5th, 2019 |
Most Recent Shipment on File | Feb 26th, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 2 |
Records in the Past Year | 12 |
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Below is a Sankey Diagram of the top 12 companies associated with To Order:BRAC Bank Ltd., and the top 4 companies associated with those associations.
Below are the top 12 companies associated with To Order:BRAC Bank Ltd. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
PROGRESS APPARELS (BANGLADESH) LTD | Apr 2024 | 205 | 3 |
APPAREL GALLERY LTD | Apr 2024 | 1,737 | 3 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Apr 2024 | 28,921 | 3 |
TECH MAX LIMITED | Apr 2024 | 436 | 2 |
SADAT JUTE INDUSTRIES LIMITED | Mar 2024 | 54 | 2 |
KISHWAN SNACKS LIMITED | Mar 2024 | 68 | 2 |
ANAA TEXTILE LIMITED | Apr 2024 | 110 | 2 |
ADRI KNITWEAR | Mar 2024 | 128 | 2 |
TUA-HA TEXTILES LTD. | Mar 2022 | 32 | 1 |
TRANSWORLD SWEATERS LIMITED. | Apr 2024 | 349 | 1 |
SQUARE FASHIONS LTD | Apr 2024 | 1,456 | 1 |
Dec 2021 | 2 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order:BRAC Bank Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TO ORDER APEX FROZEN FOODS LTD | Aug 2023 | 747 | 0 |
TO ORDER AQUATICA FROZEN FOODS GLOB | Mar 2024 | 434 | 10 |
TO ORDER ASVINI FISHERIES PRIVATE L | Apr 2024 | 152 | 5 |
TO ORDER AVANTI FROZEN FOODS PRIVAT | Apr 2024 | 523 | 69 |
TO ORDER AVANTI FROZEN FOODS PVT LT | Sep 2022 | 495 | 0 |
TO ORDER BINAYAK HI-TECH EGG PVT. L | Jun 2021 | 123 | 0 |
TO ORDER BMR INDUSTRIES PRIVATE LIM | Apr 2024 | 214 | 1 |
TO ORDER BOTH-WELL STEEL FITTINGS C | Jun 2023 | 102 | 0 |
TO ORDER CANCARB LIMITED | Apr 2024 | 127 | 20 |
TO ORDER CARGILL MEAT SOLUTIONS COR | Oct 2023 | 846 | 0 |
TO ORDER COASTAL CORPORATION LTD | Oct 2023 | 223 | 0 |
TO ORDER COCOA MARKETING COMPANY | Apr 2024 | 507 | 35 |
TO ORDER COLE INTERNATIONAL USA INC | Aug 2023 | 142 | 0 |
TO ORDER COMMEX CORPORATION | Mar 2024 | 122 | 5 |
TO ORDER CONARES METAL SUPPLY LIMIT | Feb 2022 | 127 | 0 |
TO ORDER CONGOLAISE INDUSTRIELLE DE | Nov 2021 | 127 | 0 |
TO ORDER CUULONG SEAPRODUCTS COMPAN | Apr 2024 | 278 | 16 |
TO ORDER:BANK ASIA LTD. | Feb 2024 | 216 | 1 |
TO ORDER:BANK OF AMERICA | Apr 2024 | 329 | 4 |
TO ORDER:CITIBANK NA | Apr 2024 | 444 | 5 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-02-28 | MEDUD0992377 | 402A | In-bond Automated | MEDU | 9336048 | MSC SINDY | 2024-02-26 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 4,953 CTN | 24,740 K | TECH MAX LIMITED | TO ORDER:BRAC BANK LIMITED | ONE JEANSWEAR GROUP | 4953 CTNS (FOUR THOUSAND N INE HUNDRED FIFTY THREE CA RTONS ONLY) WOMENS WOVEN S HORT 99% COTTON,1% SPANDEX HTS CODE:6204.62.805... | |
2024-02-28 | MEDUD0992369 | 402A | In-bond Automated | MEDU | 9336048 | MSC SINDY | 2024-02-26 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 317 CTN | 1,448 K | TECH MAX LIMITED | TO ORDER:BRAC BANK LIMITED | ONE JEANSWEAR GROUP | 317 CTNS (THREE HUNDRED SE VENTEEN CARTONS ON LY) WO MENS WOVEN SHORT 99% COTTO N,1% SPAN DEX HTS CODE:62 04.62.8056 CAT-348 ORD... | |
2023-12-29 | MEDUD0903267 | 347A | Regular Bill | MEDU | 9278155 | MSC NERISSA | 2023-12-28 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 201 CTN | 1,904 K | TO ORDER:BRAC BANK LTD. | EXPEDITORS INTERNATIONAL OF WASHING | HTS CODE : 6204628018 WEARING APPAREL LAD IES 9 8% COTTON 2% ELASTANE WO VEN CARGO PA NTS P.O. # : 1120654 STYLE# : 4851 AE IN V... | ||
2023-12-06 | MEDUD0867579 | 343A | Regular Bill | MEDU | 9141285 | MSC YUVIKA V | 2023-12-05 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 639 CTN | 7,054 K | TO ORDER:BRAC BANK LIMITED | DAMCO CUSTOMS SERVICES INC | FCR NO.: FCR20232265495 RECEIVED ON : 13-OCT- 23 GIRL 79% COTTON 20% RECYCL ED COTTON 1% ELASTANE 10 OZ DENIM FLAT FINISH WO VEN... | ||
Run Date | 2023-12-29 |
---|---|
Estimated Arrival Date | 2023-12-27 |
Actual Arrival Date | 2023-12-28 |
Trade Update Date | 2023-12-01 |
Master BOL # | MEDUD0903267 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 347A |
IMO # | 9278155 |
Vessel Name | MSC NERISSA |
Vessel Country | PA |
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 | 1904 K |
Weight in KG | 1,904 KG |
Quantity | 201 CTN |
Volume | 7 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
TGHU6110743 |
Commodity Description |
HTS CODE : 6204628018 WEARING APPAREL LAD IES 9 8% COTTON 2% ELASTANE WO VEN CARGO PA NTS P.O. # : 1120654 STYLE# : 4851 AE IN VOICE NO. : 39684 46 QUANTITY : 3974 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 1774459 DT. 15.11.2023 I NVOICE NO. : ADLAEO231524 DT: 08-11-20 23 E |
Consignee Name | TO ORDER:BRAC BANK LTD., |
---|---|
Address Line 1 | HEAD OFFICE,ANIK TOWER,220B,TEJGAON |
Address Line 2 | DHAKA 1208 BANGLADESH |
Notify Party Name | EXPEDITORS INTERNATIONAL OF WASHING |
---|---|
Address Line 1 | 800 RXR PLAZA, 8TH FLOOR WEST TOWER |
Address Line 2 | UNIONDALE NY 11556 UNITED STATES |
Container Number | TGHU6110743 |
---|---|
Seal Number 1 | FJ16278456 |
Seal Number 1 | FJ16278456 |
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 | HTS CODE : 6204628018 WEARING APPAREL LAD IES 9 8% COTTON 2% ELASTANE WO VEN CARGO PA NTS P.O. # : 1120654 STYLE# : 4851 AE IN VOICE NO. : 39684 46 QUANTITY : 3974 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 1774459 DT. 15.11.2023 I NVOICE NO. : ADLAEO231524 DT: 08-11-20 23 E |
Additional Cargo 1 | XP NO. : 3085-030560 -2023 DT: 08-11-2023 S /C NO. : LFAE/ADL/L-29/2022 DT: 28.12.2022 FCR NO: C HT309451 =TEL: 516.371.3 330 FA X: 516.371.2979 |
Marks and Numbers 1 | MAIN MARK SHIP TO # 2922 COUNRTY O F ORIGIN : BANGLA DESH CARTON DIMEN SIONS : GROSS CAR T ON WEIGHT SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 337 | 2024-02-28 |
New York, New York | 90 | 2023-01-21 |
Savannah, Georgia | 36 | 2023-12-06 |
Seattle, Washington | 3 | 2023-09-02 |
New Orleans, Louisiana | 2 | 2023-12-04 |
Charleston, South Carolina | 1 | 2022-05-18 |
Port Everglades, Florida | 1 | 2021-12-27 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 381 | 2024-02-28 |
Singapore Singapore | 27 | 2020-08-06 |
Mundra India | 24 | 2020-01-10 |
Cochin India | 14 | 2021-02-27 |
Valencia Spain | 7 | 2023-12-04 |
Sines Portugal | 5 | 2020-12-19 |
Pusan South Korea | 3 | 2023-09-02 |
Gioia Tauro Italy | 3 | 2023-01-21 |
Barcelona Spain | 2 | 2022-04-27 |
Altamira Mexico | 1 | 2023-10-14 |
Below are the top 10 company names and addresses for To Order:BRAC Bank Ltd. 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:BRAC BANK LTD. | HEAD OFFICE,ANIK TOWER,220B,TEJGAON DHAKA 1208 BANGLADESH | 2023-12-29 | 47 |
TO ORDER:BRAC BANK LTD. | HEAD OFFICE, ANIK TOWER,220B, TEJGA DHAKA 1208 BANGLADESH | 2023-12-02 | 2 |
TO ORDER:BRAC BANK LTD. | 2021-06-03 | 205 | |
TO ORDER:BRAC BANK LTD. | 2021-12-22 | 58 | |
TO ORDER: BRAC BANK LTD. | 2021-05-19 | 56 | |
TO ORDER:BRAC BANK LTD. | 2020-01-30 | 20 | |
TO ORDER:BRAC BANK LTD | 2020-01-31 | 15 | |
TO ORDER:BRAC BANK LTD. | 2021-05-29 | 10 | |
TO ORDER:BRAC BANK LTD | 2021-02-02 | 7 | |
TO ORDER:BRAC BANK LTD. | 2020-02-01 | 4 |