There are a total of 1,065 bills of lading on file for To Order Of Dhaka Bank Ltd. between February 28th, 2019 and March 15th, 2024.
Of those 1,065 bills of lading, 0 were within the past 30 days and 7 were within the past 90 days.
Total Records | 1,065 |
---|---|
Shipper Records | 0 |
Consignee Records | 1,065 |
Notify Party Records | 0 |
First Shipment on File | Feb 28th, 2019 |
Most Recent Shipment on File | Mar 15th, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 7 |
Records in the Past Year | 34 |
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Below is a Sankey Diagram of the top 13 companies associated with To Order Of Dhaka Bank Ltd., and the top 4 companies associated with those associations.
Below are the top 13 companies associated with To Order Of Dhaka 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 |
---|---|---|---|
DENIMACH LIMITED | Apr 2024 | 6,413 | 512 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Apr 2024 | 28,921 | 36 |
MBM GARMENTS LTD. | Apr 2024 | 1,348 | 28 |
NAFA APPARELS LTD | Apr 2024 | 3,381 | 15 |
STERLING STYLES LTD. | Apr 2024 | 1,371 | 9 |
CONCORDE GARMENTS LTD. | Mar 2024 | 364 | 5 |
URMI GARMENTS LTD. | Apr 2024 | 561 | 4 |
THAT'S IT SPORTS WEAR LTD | Apr 2024 | 403 | 2 |
MGK INTERNATIONAL DWC - LLC | Apr 2024 | 255 | 1 |
MEDLAR APPARELS LTD | Apr 2024 | 1,578 | 1 |
GLOBAL OUTERWEAR LTD. | Feb 2024 | 202 | 1 |
Nov 2022 | 1 | 1 | |
AMAN WINTER WEARS LTD | Feb 2024 | 41 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order Of Dhaka Bank Ltd.
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-03-16 | CMDUBAC0454041 | 1TU6B | In-bond Automated | CMDU | 9463023 | ERVING | 2024-03-15 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 78 CTN | 2,632 KG | STERLING STYLES LTD. | TO ORDER OF DHAKA BANK LIMITED. | ONE JEANSWEAR GROUP LLC | 78 CTNS (SEVENTY EIGHT CARTONS ONLY) WOMENS WOVEN SKIRT 59 COTTON, 28 POLYESTER,12 VISCOSE,1 SPANDEX HTS CODE:6204.52.2070 CAT-3... | |
2024-03-09 | MAEUH09957700 | 404W | In-bond Automated | MAEU | 9352004 | MAERSK STEPNICA | 2024-03-08 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 97 CTN | 2,895 LB | DENIMACH LIMITED | TO ORDER OF DHAKA BANK LTD. | LEVI STRAUSS & CO. | MEN'S 100% COTTON DENIM WOVEN PANTS H.S. CODE NO : 62034 2 STYLE NO P.O NO 00505-0 216 2100058712 SHIPPING BIL L# 186200 DT: 26/... | |
2024-02-28 | MEDUD0992385 | 402A | In-bond Automated | MEDU | 9336048 | MSC SINDY | 2024-02-26 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 2,078 CTN | 20,558 K | STERLING STYLES LTD. | TO ORDER:DHAKA BANK LIMITED | ONE JEANSWEAR GROUP | 2078 CTNS (TWO THOUSAND SE VENTY EIGHT CARTON S ONLY) WOMENS WOVEN SHORT 59% COT TON, 28% P OLYESTER,12% VIS COSE,1% SPANDEX WOM... | |
2024-02-28 | MEDUD0992344 | 402A | In-bond Automated | MEDU | 9336048 | MSC SINDY | 2024-02-26 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 806 CTN | 6,873 K | STERLING STYLES LTD. | TO ORDER:DHAKA BANK LIMITED | ONE JEANSWEAR GROUP | 806 CTNS (EIGHT HUNDRED SI X CARTONS ONLY) WOMENS W OVEN BLUE DENIM PANT 68% C OTTON, 30% REPREVE POLYE STER,2% SPANDEX HTS CODE... | |
Run Date | 2024-02-28 |
---|---|
Estimated Arrival Date | 2024-02-26 |
Actual Arrival Date | 2024-02-26 |
Trade Update Date | 2024-02-23 |
Master BOL # | MEDUD0992385 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | In-bond Automated |
Carrier Code | MEDU |
Voyage # | 402A |
IMO # | 9336048 |
Vessel Name | MSC SINDY |
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 | RICHMOND-PETERSBURG, VIRGINIA (1404) |
Foreign Port of Destination | |
Weight | 20558 K |
Weight in KG | 20,558 KG |
Quantity | 2078 CTN |
Volume | 145 X |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, containerized |
Containers |
MEDU8966457 MEDU4925188 MSDU8375256 |
Commodity Description |
2078 CTNS (TWO THOUSAND SE VENTY EIGHT CARTON S ONLY) WOMENS WOVEN SHORT 59% COT TON, 28% P OLYESTER,12% VIS COSE,1% SPANDEX WOMENS WOV E N PANT-TWILL NON DENIM 98 % COTTON,2% SPANDEX HTS CO DE:6204.62.8018,6204.62.80 56 CAT-348 ORDER NO.060236 870,060236871,060236872,06 0 236873, 060237313,0602373 14,060237315,060237 2078 CTNS (TWO THOUSAND SE VENTY EIGHT CARTON S ONLY) WOMENS WOVEN SHORT 59% COT TON, 28% P OLYESTER,12% VIS COSE,1% SPANDEX WOMENS WOV E N PANT-TWILL NON DENIM 98 % COTTON,2% SPANDEX HTS CO DE:6204.62.8018,6204.62.80 56 CAT-348 ORDER NO.060236 870,060236871,060236872,06 0 236873, 060237313,0602373 14,060237315,060237 2078 CTNS (TWO THOUSAND SE VENTY EIGHT CARTON S ONLY) WOMENS WOVEN SHORT 59% COT TON, 28% P OLYESTER,12% VIS COSE,1% SPANDEX WOMENS WOV E N PANT-TWILL NON DENIM 98 % COTTON,2% SPANDEX HTS CO DE:6204.62.8018,6204.62.80 56 CAT-348 ORDER NO.060236 870,060236871,060236872,06 0 236873, 060237313,0602373 14,060237315,060237 |
Shipper Name | STERLING STYLES LTD. |
---|---|
Address Line 1 | BARON, EARPUR UNION,SAVAR |
Address Line 2 | DHAKA 1349 BANGLADESH |
Consignee Name | TO ORDER:DHAKA BANK LIMITED |
---|---|
Address Line 1 | GULSHAN BRANCH,24, GULSHAN AVENUE,G |
Address Line 2 | DHAKA 1212 BANGLADESH |
Notify Party Name | ONE JEANSWEAR GROUP |
---|---|
Address Line 1 | 10 TIMES SQUARE, 11TH |
Address Line 2 | NEW YORK NY 10018 UNITED STATES |
Notify Party Name | GEODIS USA LLC |
---|---|
Address Line 1 | 390 FRANKLIN AVE |
Address Line 2 | FRANKLIN SQUARE NY 11010 UNITED STA |
Container Number | MEDU8966457 |
---|---|
Seal Number 1 | FJ16269898 |
Seal Number 1 | FJ16269898 |
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 | 2078 CTNS (TWO THOUSAND SE VENTY EIGHT CARTON S ONLY) WOMENS WOVEN SHORT 59% COT TON, 28% P OLYESTER,12% VIS COSE,1% SPANDEX WOMENS WOV E N PANT-TWILL NON DENIM 98 % COTTON,2% SPANDEX HTS CO DE:6204.62.8018,6204.62.80 56 CAT-348 ORDER NO.060236 870,060236871,060236872,06 0 236873, 060237313,0602373 14,060237315,060237 |
Additional Cargo 1 | 316,060 237309, 060237310,06023731 2, MATERIA L NO.30223765-JY 3,30223765-JY3,30223765-JY 3 , 30223765-JY3,30211633-A Q1,30211633-AQ1,302 11633-A Q 1, 30211633-AQ1,30211633 -PM6,30211 633-PM6,30211633 -PM 6, STYLE:DGVB4128,DGVB 5 393 EXPORT REFERENCES: IN V NO:SSLOJG2287 DT: 11.01.2 024 EXP NO:1416-001688-202 4 DT:11.01 .2024 S/C:ARK/SS L/OJG-113/2023 DT:16.04.20 2 |
Additional Cargo 2 | 3 |
Marks and Numbers 1 | SHIPPING MARK: JJ G:VIRGINIA. MATIR IAL LINE NO.NUMBE R. SOLID.AFS COLO R. SIZE.PO. PRODU CT GROUP. GROSS W T.NET WT. CTN MEA S.VENDOR. CARTON OF. MADE IN BANG LADESH. SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | MEDU4925188 |
---|---|
Seal Number 1 | FJ16269895 |
Seal Number 1 | FJ16269895 |
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 | 2078 CTNS (TWO THOUSAND SE VENTY EIGHT CARTON S ONLY) WOMENS WOVEN SHORT 59% COT TON, 28% P OLYESTER,12% VIS COSE,1% SPANDEX WOMENS WOV E N PANT-TWILL NON DENIM 98 % COTTON,2% SPANDEX HTS CO DE:6204.62.8018,6204.62.80 56 CAT-348 ORDER NO.060236 870,060236871,060236872,06 0 236873, 060237313,0602373 14,060237315,060237 |
Additional Cargo 1 | 316,060 237309, 060237310,06023731 2, MATERIA L NO.30223765-JY 3,30223765-JY3,30223765-JY 3 , 30223765-JY3,30211633-A Q1,30211633-AQ1,302 11633-A Q 1, 30211633-AQ1,30211633 -PM6,30211 633-PM6,30211633 -PM 6, STYLE:DGVB4128,DGVB 5 393 EXPORT REFERENCES: IN V NO:SSLOJG2287 DT: 11.01.2 024 EXP NO:1416-001688-202 4 DT:11.01 .2024 S/C:ARK/SS L/OJG-113/2023 DT:16.04.20 2 |
Additional Cargo 2 | 3 |
Marks and Numbers 1 | SHIPPING MARK: JJ G:VIRGINIA. MATIR IAL LINE NO.NUMBE R. SOLID.AFS COLO R. SIZE.PO. PRODU CT GROUP. GROSS W T.NET WT. CTN MEA S.VENDOR. CARTON OF. MADE IN BANG LADESH. SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | MSDU8375256 |
---|---|
Seal Number 1 | FJ16269882 |
Seal Number 1 | FJ16269882 |
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 | 2078 CTNS (TWO THOUSAND SE VENTY EIGHT CARTON S ONLY) WOMENS WOVEN SHORT 59% COT TON, 28% P OLYESTER,12% VIS COSE,1% SPANDEX WOMENS WOV E N PANT-TWILL NON DENIM 98 % COTTON,2% SPANDEX HTS CO DE:6204.62.8018,6204.62.80 56 CAT-348 ORDER NO.060236 870,060236871,060236872,06 0 236873, 060237313,0602373 14,060237315,060237 |
Additional Cargo 1 | 316,060 237309, 060237310,06023731 2, MATERIA L NO.30223765-JY 3,30223765-JY3,30223765-JY 3 , 30223765-JY3,30211633-A Q1,30211633-AQ1,302 11633-A Q 1, 30211633-AQ1,30211633 -PM6,30211 633-PM6,30211633 -PM 6, STYLE:DGVB4128,DGVB 5 393 EXPORT REFERENCES: IN V NO:SSLOJG2287 DT: 11.01.2 024 EXP NO:1416-001688-202 4 DT:11.01 .2024 S/C:ARK/SS L/OJG-113/2023 DT:16.04.20 2 |
Additional Cargo 2 | 3 |
Marks and Numbers 1 | SHIPPING MARK: JJ G:VIRGINIA. MATIR IAL LINE NO.NUMBE R. SOLID.AFS COLO R. SIZE.PO. PRODU CT GROUP. GROSS W T.NET WT. CTN MEA S.VENDOR. CARTON OF. MADE IN BANG LADESH. SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 703 | 2024-03-16 |
Long Beach, California | 108 | 2023-02-14 |
Savannah, Georgia | 98 | 2024-02-06 |
New York, New York | 56 | 2022-03-26 |
Charleston, South Carolina | 25 | 2023-01-07 |
Norfolk, Virginia | 20 | 2024-01-17 |
Seattle, Washington | 15 | 2023-09-02 |
Los Angeles, California | 14 | 2022-01-28 |
Miami, Florida | 11 | 2022-11-01 |
Mobile, Alabama | 8 | 2023-03-14 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 679 | 2024-03-16 |
Singapore Singapore | 119 | 2023-02-14 |
Salalah Oman | 69 | 2022-12-14 |
Nansha China (Mainland) | 65 | 2022-03-31 |
Valencia Spain | 32 | 2024-01-23 |
Pusan South Korea | 23 | 2023-09-02 |
Ningbo China (Mainland) | 15 | 2022-02-26 |
Algeciras Spain | 13 | 2023-05-29 |
Freeport, Grand Bahama Island Bahamas | 13 | 2022-04-15 |
Yangshan China (Mainland) | 11 | 2022-01-28 |
Below are the top 10 company names and addresses for To Order Of Dhaka 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 OF DHAKA BANK LTD. | ,PLOT#7SE(D),HOLD# 24 GULSHAN AVE. GULSHAN-1, DHAKA-1212,BANGLADESH. | 2024-03-09 | 1 |
TO ORDER OF DHAKA BANK LTD. | ,PLOT#7SE(D),HOLD # 24 GULSHAN AVE. GULSHAN-1, DHAKA- 1212, BANGLADESH. 56229640894 | 2023-05-29 | 1 |
TO ORDER OF DHAKA BANK LTD. | 2022-03-31 | 232 | |
TO ORDER:DHAKA BANK LTD. | 2021-08-14 | 133 | |
TO ORDER OF DHAKA BANK LTD. | 2022-10-24 | 71 | |
TO ORDER OF DHAKA BANK LTD. | 2023-01-04 | 40 | |
TO ORDER:DHAKA BANK LTD. | 2021-08-03 | 34 | |
TO ORDER OF DHAKA BANK LTD. | 2022-11-29 | 34 | |
TO ORDER:DHAKA BANK LTD. | 2019-08-10 | 29 | |
TO ORDER:DHAKA BANK LIMITED | 2022-10-18 | 24 |
Below are the top 3 phone numbers on file for To Order Of Dhaka Bank Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2024-03-09 | 3 | |
2023-02-23 | 92 | |
2023-01-28 | 476 |